Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Auto-Owners Insurance P. O. 30315 Agent L L Brown, S Main Street, B'burg 552-5331 Lansing, MI 48909-7815 |
Unit liability insurance | Robert Dickenson | 07/05/2017 | $ 317.00 |
| Postmaster 350 Arbor Drive Christiansburg, VA 24073 |
Postage stamps | Dean Dowdy | 07/05/2017 | $ 9.80 |
| Fijalkowski, Steve 2557 Mt. Pleasant Road Shawsville, VA 24162 |
Return of Fee | Robert Dickenson | 07/10/2017 | $ 200.00 |
| Wordsprint Printing 2200 Kraft Drive Blacksburg, VA 24060 |
O/D Banquet invitations & reply cards | Patty Manthe | 07/10/2017 | $ 363.90 |
| Manthe, Patricia J 1210 S Jefferson Forest Ln Blacksburg, VA 24060 |
Postage O/D Invitations | Dean Dowdy | 07/27/2017 | $ 78.40 |
| Blue Ride Strategies, LLC P. O. Box 2565 Salem, VA 24153 |
Consultant service August 2017 | Robert Dickenson | 08/01/2017 | $ 400.00 |
| Etter, Zach 530 Washington Street SW 630 O'shaughnessy Hall Blacksburg, VA 24061 |
Web-site Maintenance Apr thru July 2017 | Robert Dickenson | 08/01/2017 | $ 400.00 |
| Signspot 3856 South Main Street Blacksburg, VA 24060 |
Printed decals - 1500 | Robert Dickenson | 08/07/2017 | $ 268.52 |
| USPS 350 Arbor Dr Christiansburg, VA 24073 |
P. O. Box 997 rent due 8-31-2017 | Robert Dickenson | 08/07/2017 | $ 134.00 |
| Manthe, Patricia J 1210 S Jefferson Forest Ln Blacksburg, VA 24060 |
Reimbursement - O/D Dinner Custom Catering | Robert Dickenson | 08/21/2017 | $ 2471.44 |
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Report period: 07/01/2017 - 09/30/2017
